Table/Structure Field list used by SAP ABAP Program MP56TTOP_3000 (Include MP56TTOP_3000)
SAP ABAP Program 
MP56TTOP_3000 (Include MP56TTOP_3000) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
P0017 - BUKRS | Company Code | |
| 2 | Table/Structure Field |
PS0017 - BUKRS | Company Code | |
| 3 | Table/Structure Field |
PTK03 - SPKZL | Travel Expense Type | |
| 4 | Table/Structure Field |
PTK03 - WAERS | Currency Key | |
| 5 | Table/Structure Field |
PTK03 - TXJCD | Tax Jurisdiction | |
| 6 | Table/Structure Field |
PTK03 - RGION | Trip Country/Trip Country Group/Trip Region | |
| 7 | Table/Structure Field |
PTK03 - REFNR | Reference Document Number | |
| 8 | Table/Structure Field |
PTK03 - PAYOT | Service Provider | |
| 9 | Table/Structure Field |
PTK03 - PAYCURR | Accounting Currency of Expense Receipt or Advance | |
| 10 | Table/Structure Field |
PTK03 - MWSKZ | Tax on sales/purchases code | |
| 11 | Table/Structure Field |
PTK03 - KURSB | Exchange Rate | |
| 12 | Table/Structure Field |
PTK03 - BTEXT | Short Receipt Information | |
| 13 | Table/Structure Field |
PTK03 - BLDAT | Receipt Date | |
| 14 | Table/Structure Field |
PTK03 - BETRG | Amount on Individual Receipt | |
| 15 | Table/Structure Field |
PTK03 - ANZFR | Number of Breakfasts | |
| 16 | Table/Structure Field |
PTK03 - BERFR | Trip Type: Enterprise-Specific | |
| 17 | Table/Structure Field |
PTK03 - BELNR | Document Number | |
| 18 | Table/Structure Field |
PTK03 - LNDFR | Country of Receipt | |
| 19 | Table/Structure Field |
PTK03_APPEND - REFNR | Reference Document Number | |
| 20 | Table/Structure Field |
PTK10 - KMVNR | Sequence Number for Miles/Kilometers Traveled | |
| 21 | Table/Structure Field |
PTK15 - ZIKEY | Destination Assignment | |
| 22 | Table/Structure Field |
PTK20 - FIRMA | Paid by Company | |
| 23 | Table/Structure Field |
PTK33 - P_PRV | Provider Code | |
| 24 | Table/Structure Field |
PTK33 - P_DOC | Document Number of a (Paper) Document | |
| 25 | Table/Structure Field |
PTK33 - P_CTG | Provider Category | |
| 26 | Table/Structure Field |
PTK33 - PLACE | Location | |
| 27 | Table/Structure Field |
PTK33 - N_STF | Number of Employees | |
| 28 | Table/Structure Field |
PTK33 - N_PTN | Number of Employees of Business Partners | |
| 29 | Table/Structure Field |
PTK33 - N_GST | Number of Additional Guests | |
| 30 | Table/Structure Field |
PTK33 - DESCR | Description | |
| 31 | Table/Structure Field |
PTK33 - DATV1 | From Date | |
| 32 | Table/Structure Field |
PTK33 - C_TXT | Delivered Description of a Credit Card Transaction | |
| 33 | Table/Structure Field |
PTK33 - DATB1 | To Date | |
| 34 | Table/Structure Field |
PTK33 - ANZAL | Number | |
| 35 | Table/Structure Field |
PTK33 - ANZDI | Number of Dinners in Hotel Receipt | |
| 36 | Table/Structure Field |
PTK33 - ANZLU | Number of Lunches in Hotel Receipt | |
| 37 | Table/Structure Field |
PTK33 - BUSPU | Business Purpose | |
| 38 | Table/Structure Field |
PTK33 - BUSRE | Business Partners | |
| 39 | Table/Structure Field |
PTK33 - CCOMP | Code of Payment Card Company | |
| 40 | Table/Structure Field |
PTK33 - C_DOC | Document Number of Credit Card Receipt | |
| 41 | Table/Structure Field |
PTK33_APPEND - ANZDI | Number of Dinners in Hotel Receipt | |
| 42 | Table/Structure Field |
PTK33_APPEND - ANZLU | Number of Lunches in Hotel Receipt | |
| 43 | Table/Structure Field |
PTK33_APPEND - N_GST | Number of Additional Guests | |
| 44 | Table/Structure Field |
PTK33_APPEND - N_PTN | Number of Employees of Business Partners | |
| 45 | Table/Structure Field |
PTK33_APPEND - N_STF | Number of Employees | |
| 46 | Table/Structure Field |
PTKXX - HBETR | Amount on Individual Receipt | |
| 47 | Table/Structure Field |
PTP00 - REINR | Trip Number | |
| 48 | Table/Structure Field |
PTP42 - PDATV | Beginning Date of Trip Segment | |
| 49 | Table/Structure Field |
PTPPD - PDATV | Beginning Date of Trip Segment | |
| 50 | Table/Structure Field |
PTRV_RECEIPT_LIST - HBETR | Amount on Individual Receipt | |
| 51 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 52 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 53 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 54 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 55 | Table/Structure Field |
T702L - POTXT | Name of service provider | |
| 56 | Table/Structure Field |
T706B1 - BEGDA | Start Date | |
| 57 | Table/Structure Field |
T706B1 - ENDDA | End Date | |
| 58 | Table/Structure Field |
T706B1 - PAUSH | Travel Expense Type Individual or Per Diem/Flat Rate | |
| 59 | Table/Structure Field |
T706B1 - SPKZL | Travel Expense Type | |
| 60 | Table/Structure Field |
T706B4 - PAYOT | Service Provider | |
| 61 | Table/Structure Field |
T706B5 - SPKZL | Travel Expense Type | |
| 62 | Table/Structure Field |
T706B5 - SPTXT | Name of Travel Expense Type | |
| 63 | Table/Structure Field |
T706G - KZREA | Trip Type: Statutory | |
| 64 | Table/Structure Field |
T706G - RETXT | Name for Statutory Trip Type | |
| 65 | Table/Structure Field |
T706O - TEXT25 | Name of Trip Country/Country Group/Region | |
| 66 | Table/Structure Field |
TA21P - NAME | Provider Name | |
| 67 | Table/Structure Field |
TCURT - LTEXT | Long Text | |
| 68 | Table/Structure Field |
TCURT - WAERS | Currency Key |
